| Executed | 25.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 2925510012013 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 1,627,430 lekë |
| Invoice description | 2551001 nd ekonom,V nr10,11 dt 10dt17.04.2013 mars-prill-2013 |